Verified C-ARSCC-2302 dumps Q&As - 100% Pass from Test4Engine [Q27-Q47] : Exam for engine : http://blog.test4engine.com

NEW QUESTION 27
When does the buyer update the status of the Quality Notification to “Complete?

When the Quality Notification is updated with a root cause

When the Inspection Lot is accepted

When the Quality Notification is closed

When the Advance Ship Notice is delivered

NEW QUESTION 28
Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

Create Goods Receipt for Finished Goods

Create Invoice for Component

Create Invoice for Subcontracting Services

Create Component Receipt

Create Advance Ship Notice (ASN) for Finished Good

NEW QUESTION 29
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

A copy supplier will have visibility to a raw material PO in a multi-tier order.

Two supplier and a logistics provider can be a part of a multi- tier order.

Suppliers can provide manufacturing data to their buyers.

A supplier can send a PO on behalf of the buyer

NEW QUESTION 30
Which document can a supplier create for a return purchase order?

Order confirmation

Credit memo

Goods receipt

ASN

NEW QUESTION 31
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

Post goods receipt for consignment stock

Supplier receives invoice from the customer

Consignment stock consumed by the customer

Transfer posting to own stock

NEW QUESTION 32
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

Commit Overages

Missing Commits

Decommits

Approved Commits

Commit Shortages

NEW QUESTION 33
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

Allow suppliers to send planned replenishment

Allow suppliers to edit price

Allow supplier to edit gross demand

Allow replenishment horizon in weeks

NEW QUESTION 34
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note:
There are 2 correct answers to this question.

There is a negative quantity at the line item level

The Returns Items flag is checked at the line item level

The Negative Net amount is shown at the line item detail level

The Confirmation Control is required at the line item detail level.

NEW QUESTION 35
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

In backflush, the supplier needs to send a consumption report after the components have been used

In real-time, the supplier needs to send a consumption report after the components have been used.

In real-time, the contract manufacturer does NOT need to report on the consumption of the component

NEW QUESTION 36
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

Focus on the core mission and allocation of operations to more profitable activities

Inventory managed by the supplier at buyer location

Increased savings by tracking orders against rebate thresholds

Reduced costs by deferring the ownership of materials until they are consumed

NEW QUESTION 37
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

Notepad Upload/Download

cXML

POS (Point of Sale)

Dedi

NEW QUESTION 38
What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question.

Enhance end-to-end visibility

Increase inventory levels

Increase lead time

Reduce cost

Increase control

NEW QUESTION 39
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

After the goods receipt has been generated or updated

After the schedule line has been sent to Ariba Network

After manufacturing visibility has been sent to Ariba Network

After the order confirmation has been sent to Ariba Network

NEW QUESTION 40
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

An invoice can be created without a goods receipt available for the purchase order

An invoice CANNOT be created without having an advance ship notice submitted first.

An invoice CANNOT be created without a goods receipt available for the purchase order.

A goods receipt can be posted without having an advance shipment notification submitted.

NEW QUESTION 41
What supplier activity does the subcontracting purchase order enable?

Provide control over the manufacturing process between supply chain participants.

Improve buyer cash flow by deferring the payment of goods

Provide visibility into the production status of ordered products

Inform the subcontractor about the product ordered and the components that are to be used.

NEW QUESTION 42
Which status is set by the supplier when they first receive a quality notification?

Complete

In process

New

Closed

NEW QUESTION 43
Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

Allow suppliers to use only JIT for shipping

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Allow suppliers to use only Forecast for shipping

Allow suppliers to use both JIT type and Forecast type releases for shipping

Allow suppliers to update scheduling agreements

NEW QUESTION 44
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

It allows the supplier to create credit memos.

It allows the customers to directly return to the suppliers for a return drop ship.

It allows the supplier to create a ship notice for a return item

It allows the supplier to receive an invoice.

NEW QUESTION 45
What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

Source List

Subcontracting Purchasing Info Record

Purchasing Contract

Subcontracting Bill of Material

NEW QUESTION 46
Which view of the material master in SAP ERP contains “Period Indicator” for the material?

Accounting view

MRP view

Purchasing view

Basic Data view

NEW QUESTION 47
What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

HTTPs

Java

cXML

EDIFACT

ANSI X12